Billed Entity:
201301
FRN:
2073446
Funding Year:
2010
470#:
108230000783827
471#:
766829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,300.40
Last Date of Service:
 
Disbursed Amount:
$1,785.50
Payment Mode:
SPI
Remaining:
$514.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$213.00
$213.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,556.00
$2,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,556.00
$2,556.00
Discount Percent:
90
90
Requested Amount:
$2,300.40
$2,300.40